PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | FRAZIER, ALAN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 1100 21090809025 | 09/14/2021 | Paid | $233.96 | |
GAX 1100 18083015523 | 09/07/2018 | Paid | $210.00 | |
GAX 1100 17090119334 | 09/07/2017 | Paid | $210.00 | |
GAX 1100 16083018393 | 09/06/2016 | Paid | $210.00 |